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PARAMETER <br />QUANTITY OR LOADING <br />QUALITY OR CONCENTRATION <br />NO. <br />EX <br />FREQUENCY <br />OF ANALYSIS <br />SAMPLE <br />TYPE <br />VALUE <br />VALUE <br />UNITS <br />VALUE <br />VALUE <br />VALUE <br />UNITS <br />Toxicity, ceriodaphnia chronic <br />61426 P 0 <br />S Comments <br />See C omments <br />SAMPLE <br />MEASUREMENT <br />* * * *.* <br />* * ** *. <br />* * * *.• <br />*•*. ** <br />PERMIT <br />REQUIREMENT <br />* * * * *" <br />* * * * ** <br />NO DISCHAR3E <br />* * * * ** <br />Req. Mon. <br />SINGSAMP <br />* * * * ** <br />* * * * ** <br />tox chronic <br />Quarterly <br />GRAB - 3 <br />Toxicity, ceriodaphnia chronic <br />61426 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * *. <br />*. * * ** <br />* ** * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />*` * *" <br />* * * **" <br />Req. Mon. <br />MN VALUE <br />* * * * ** <br />* * * * *• <br />tox chronic <br />Quarterly <br />GRAB -3 <br />Toxicity, pimephales chronic <br />61428 P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />NO DISCHAR <br />3E <br />* *. * ** <br />* * * *.* <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* " * * ** <br />Req. Mon. <br />SINGSAMP <br />* *' " "* <br />" " *' <br />tox chronic <br />Quarterly <br />GRAB - 3 <br />Toxicity, pimephales chronic <br />61428 S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* ** * ** <br />* * * * ** <br />. * * * ** <br />* * * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />NO fISCHAR(;F <br />* * * * ** <br />Req. Mon. <br />MN VALUE <br />" * * *'* <br />tox chronic <br />Quarterly <br />GRAB - 3 <br />%Effect Statre 7Day Chronic <br />Ceriodaphnia <br />TCP3B P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />•* * * ** <br />* * * * ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />Req. Mon. <br />SINGSAMP <br />* * * * ** <br />* * " * ** <br />% <br />Quarterly <br />GRAB - 3 <br />%Effect Statre 7Day Chronic <br />Ceriodaphnia <br />TCP3B S 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />NO <br />* * * * ** <br />** * * ** <br />* * ** ** <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />=CI IAREC <br />Req. Mon. <br />MN VALUE <br />* *. * ** <br />****** <br />o <br />/a <br />Quarterly <br />GRAB - 3 <br />%Effect Statre 7Day Chronic <br />Pimephales <br />TCP6C P 0 <br />See Comments <br />SAMPLE <br />MEASUREMENT <br />* * * * ** <br />* * * * ** <br />* * * * ** <br />* * ** ** <br />* * * * *" <br />PERMIT <br />REQUIREMENT <br />* * * * ** <br />* " * * ** <br />Req. Mon. <br />SINGSAMP <br />* * * * ** <br />* * * * "• <br />% <br />Quarterly <br />GRAB -3 <br />PERMITTEE NAME /ADDRESS (include Facility Name/Location if Different) <br />NAME: New Elk Coal Company LLC <br />ADDRESS: 122 West First St <br />Trinidad, CO 81082 <br />FACILITY: NEW ELK MINE <br />LOCATION: 12250 HIGHWAY 12 <br />WESTON, CO 81091 <br />ATTN: Dennis Mraz, COO - <br />EPA Form 3320 -1 (Rev.01 /06) Previous editions may be used. <br />NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) <br />DISCHARGE MONITORING REPORT (DMR) <br />FROM <br />C00000906 <br />PERMIT NUMBER <br />001AX <br />DISCHARGE NUMBER <br />MONITORING PERIOD <br />MM /DD/YYYY <br />07/01/2011 <br />MM /DD/YYYY <br />09/30/2011 <br />TO <br />COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) <br />See I.A.4 for details of test procedure. Rpt lowest % at which statistically signif diff between test & control using test code "S". Rpt IC25 using test code "P". Attach chron tox test rpt to DMR. <br />DMR Mailing ZIP CODE: 81082 <br />MINOR <br />Chronic WET Testing for 001A <br />External Ouffall <br />Form Approved <br />OMB No. 2040 -0004 <br />No Discharge <br />NAME/TITLE PRINCIPAL EXECUTIVE OFFICER <br />Dennis Iviraz uuU <br />TYPED OR PRINTED <br />I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to more that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the <br />system. or those persons directly responsible for gathering the information, the information submitted is, <br />to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties for submitting false information, including the possibility of Fine and imprisonment for knowing <br />violations. <br />.4/ / t.4l■14 <br />SIGNATU - OF PRINCIP L EXECUTIVE OFFICER OR <br />AUTHORIZED AGENT <br />TELEPHONE <br />719- 845 -0090 10/25/2011 <br />AREA Code I NUMBER <br />DATE <br />MM /DD/YYYY <br />Page 1 <br />